|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AMIRGADH
|
GJ-08-036-004-001/600067
(Dabhela)
|
1108036000NRG23060620220045514
|
07/06/2022
|
bhil bhikhabhai khemabhai
|
1108036WL003872
|
bhil bhikhabhai khemabhai
|
00045
|
BARB0DBAMIR
|
660
|
660
|
Processed
|
11/06/2022
|
|
2214774298
|
|
bhilbhikhabhaikhemabhai
|
()
|
|
2
|
AMIRGADH
|
GJ-08-036-004-001/600067
(Dabhela)
|
1108036000NRG23060620220045515
|
07/06/2022
|
bhil gangaben bhikhabhai
|
1108036WL003872
|
bhil gangaben bhikhabhai
|
00045
|
BARB0DBAMIR
|
880
|
880
|
Processed
|
11/06/2022
|
|
2214774299
|
|
bhilgangabenbhikhabhai
|
()
|
|
3
|
AMIRGADH
|
GJ-08-036-004-001/648142
(Dabhela)
|
1108036000NRG23060620220045517
|
07/06/2022
|
Tarani sukhiben popatbhai
|
1108036WL003872
|
Tarani sukhiben popatbhai
|
00045
|
BARB0DBAMIR
|
2420
|
2420
|
Processed
|
11/06/2022
|
|
2214774310
|
|
Taranisukhibenpopatbhai
|
()
|
|
4
|
AMIRGADH
|
GJ-08-036-004-001/672419
(Dabhela)
|
1108036000NRG23060620220045522
|
07/06/2022
|
kalama maniben jeshabhai
|
1108036WL003872
|
kalama maniben jeshabhai
|
00045
|
BARB0DBAMIR
|
1100
|
1100
|
Processed
|
11/06/2022
|
|
2214774301
|
|
kalamamanibenjeshabhai
|
()
|
|
5
|
AMIRGADH
|
GJ-08-036-004-001/672419
(Dabhela)
|
1108036000NRG23060620220045524
|
07/06/2022
|
kalama rajubhai jeshabhai
|
1108036WL003872
|
kalama rajubhai jeshabhai
|
00045
|
BARB0DBAMIR
|
1320
|
1320
|
Processed
|
11/06/2022
|
|
2214774300
|
|
kalamarajubhaijeshabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6380
|
6380
|
|
|
|
|
|
|
|
|
6
|
AMIRGADH
|
GJ-08-036-004-001/672415
(Dabhela)
|
1108036000NRG23060620220045521
|
07/06/2022
|
parmar Isavarbhai kanabhai
|
1108036WL003872
|
parmar Isavarbhai kanabhai
|
00415
|
SBIN0013172
|
2420
|
2420
|
Processed
|
11/06/2022
|
|
2214774302
|
|
MR ISHWARBHAI KANABHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
7
|
AMIRGADH
|
GJ-08-036-004-001/637939
(Dabhela)
|
1108036000NRG23060620220045516
|
07/06/2022
|
parmar anilkumar ramesbhai
|
1108036WL003872
|
parmar anilkumar ramesbhai
|
00468
|
UBIN0539384
|
880
|
880
|
Processed
|
11/06/2022
|
|
2214774306
|
|
parmaranilkumarramesbhai
|
()
|
|
8
|
AMIRGADH
|
GJ-08-036-004-001/662859
(Dabhela)
|
1108036000NRG23060620220045518
|
07/06/2022
|
dabhi vikramsinh dadmsinh
|
1108036WL003872
|
dabhi vikramsinh dadmsinh
|
00468
|
UBIN0539384
|
2420
|
2420
|
Rejected
|
11/06/2022
|
|
2214774303
|
No Such Account
|
|
|
|
9
|
AMIRGADH
|
GJ-08-036-004-001/672413
(Dabhela)
|
1108036000NRG23060620220045520
|
07/06/2022
|
parmar jojuben laxmanbhai
|
1108036WL003872
|
parmar jojuben laxmanbhai
|
00468
|
UBIN0539384
|
2420
|
2420
|
Processed
|
11/06/2022
|
|
2214774309
|
|
parmarjojubenlaxmanbhai
|
()
|
|
10
|
AMIRGADH
|
GJ-08-036-004-001/672413
(Dabhela)
|
1108036000NRG23060620220045519
|
07/06/2022
|
parmar Laxmanbhai kanabhai
|
1108036WL003872
|
parmar Laxmanbhai kanabhai
|
00468
|
UBIN0539384
|
2420
|
2420
|
Processed
|
11/06/2022
|
|
2214774304
|
|
parmarLaxmanbhaikanabhai
|
()
|
|
11
|
AMIRGADH
|
GJ-08-036-004-001/672419
(Dabhela)
|
1108036000NRG23060620220045523
|
07/06/2022
|
kalama susiben rajubhai
|
1108036WL003872
|
kalama susiben rajubhai
|
00468
|
UBIN0539384
|
1100
|
1100
|
Processed
|
11/06/2022
|
|
2214774305
|
|
kalamasusibenrajubhai
|
()
|
|
12
|
AMIRGADH
|
GJ-08-036-004-001/800370
(Dabhela)
|
1108036000NRG23060620220045525
|
07/06/2022
|
bhil lakhabhai jagabhai
|
1108036WL003872
|
bhil lakhabhai jagabhai
|
00468
|
UBIN0539384
|
2420
|
2420
|
Processed
|
11/06/2022
|
|
2214774307
|
|
bhillakhabhaijagabhai
|
()
|
|
13
|
AMIRGADH
|
GJ-08-036-004-001/800370
(Dabhela)
|
1108036000NRG23060620220045526
|
07/06/2022
|
bhil nareshbhai lakhabhai
|
1108036WL003872
|
bhil nareshbhai lakhabhai
|
00468
|
UBIN0539384
|
1320
|
1320
|
Processed
|
11/06/2022
|
|
2214774308
|
|
bhilnareshbhailakhabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12980
|
12980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21780
|
21780
|
|
|
|
|
|
|
|